Key responsibilities
1. Maintaining Books and Finalisation of Accounts
Timely and accurate recording of Income and expense accruals.
Regular review of Balance Sheet schedules and clearance open items
Perform analytical review of Profit & Loss Account and Balance Sheet
Review Monthly Financials for Global reporting
Ensure compliance with Indian Accounting Standards and IFRS
Ensure compliance of Companies Act.
2. Statutory, and Tax Audits
Timely submission of Statutory and Tax Accounts to Auditors
Timely submission of 3CD and Notes to accounts to Auditors
Planning and Liaising with Auditors and resolving audit queries
Ensure all audit requirements are met and smooth completion of Audit.
Ensure timely completion of Quarterly Audits and submission of accounts to stock exchange
3. Business Partnering
Perform Cost Analysis and share cost data with cost owners
Drive Take cost out initiatives along with Cost owners
Drive improvement in control environment within organisation.
Drive process improvement within Finance and other departments
4. Internal Audit co-ordination and compliance
Co-ordinate with the Internal Auditors and agree on Quarterly Audit schedule
Ensure all audit requirements are met and smooth completion of Audit.
Monitor the progress and ensure that the auditor’s recommendations are implemented.
Ensure compliance of Group Audit.
Ensure compliance of SEBI guidelines and Company’s Act.
5. Direct and Indirect Tax Compliances
Ensure compliance of Direct and Indirect Tax matters;
Ensure TDS and GST Payments before the due date
Liaise with Tax Consultant for Income Tax Assessments and obtain assessment orders.
Co-ordinate with tax consultants for filing of appeals and defending tax cases.
Liaise with Tax consultants to ensure timely filing of returns
Carry-out Tax planning and obtain Tax exemption certificate, wherever applicableWe are looking for
– Chartered Accountant with minimum 10 years of experience, preferably in a Public Limited Company.
– He should have experience working on infrastructure development projects preferably in port development and container/ Bulk terminals /logistics/shipping or manufacturing company
– This job requires a good Accounting knowledge, understanding of Indian GAAP, IFRS and a personality that can liaise with the External auditors and Tax consultants.
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